2024-11-13T15:46:23+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 320274111 Texo ABC AGC Inc TEXO 9726470697 11101 Stemmons Freeway Dallas TX 75229 Meloni Raney President / CEO 9726470697 2024-11-13 true true Noelle Alberto P01704142 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z MELONI RANEY 11101 Stemmons Freeway Dallas TX 75229 4828573 false X WWW.TEXOSASSOCIATION.ORG X 2009 TX CREATE MEMBER VALUE AND LOYALTY BY LEADING THROUGH INNOVATIVE PROGRAMS, QUALITY SERVICES, AND STRATEGIC ALLIANCES WHILE PROTECTING A MERIT SHOP ENVIRONMENT. 23 23 17 1000 10038 1219 180228 0 4690279 4479780 82314 145705 47503 26055 5000324 4651540 21265 12260 0 1141208 930453 0 0 3879202 3592049 5041675 4534762 -41351 116778 5616114 5940780 1987000 2214458 3629114 3726322 X TO CREATE EXCEPTIONAL MEMBER VALUE AND LOYALTY BY LEADING THROUGH INNOVATIVE PROGRAMS, QUALITY SERVICES, AND COLLABORATIVE OPPORTUNITIES. false false MEMBERSHIP SERVICES - TEXO OFFERS INNOVATIVE PROGRAMS AND INFORMATION, QUALITY SERVICES AND COLLABORATIVE OPPORTUNITIES FOR ITS MEMBERS. MEMBERS OF TEXO ARE ALSO MEMBERS OF THE NATIONAL AND STATE AGC AND ABC ORGANIZATIONS. EDUCATION - TEXO PROMOTES EDUCATION OF THE INDUSTRY BY OFFERING TRAINING CLASSES, FORUMS, AND SUPPORTING FOUNDATIONS AND UNIVERSITIES THAT PROMOTE TEXO'S MISSION. SAFETY - TEXO PROVIDES PRE-CONSTRUCTION SAFETY PLANNING SERVICES, ENVIRONMENTAL SERVICES, CUSTOMIZED SAFETY PROGRAMS, SAFETY EDUCATION AND OSHA CONSULTATION AND REPRESENTATION. ADVOCACY FUND AND GOVERNMENTAL AFFAIRS 0 false false false true false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false true true false false true 2 0 true 17 true true true false false false true true false false false X 23 23 false false false false true true true true true false false true true true true true true true true false X MELONI RANEY 9726470697 11101 STEMMONS FREEWAY DALLAS TX 75229 DAVID GARRETT Vice-Chair 2.0 0 X X 0 0 0 JASON WEEKS Past Chair 2.0 0 X X 0 0 0 KEVIN CAREY CHAIR 2.0 0 X X 0 0 0 MARTIN LEHMAN Secretary / Treasurer 1.0 0 X X 0 0 0 STEPHEN MILLER Incoming Chair 2.0 0 X X 0 0 0 AUSTIN ROBERTSON DIRECTOR 1.0 0 X 0 0 0 Damian Lee Director 1.0 0 X 0 0 0 DOUG TALLEY DIRECTOR 1.0 0 X 0 0 0 JAVIER HUERTA DIRECTOR 1.0 0 X 0 0 0 JEROLD NICHOLS DIRECTOR 1.0 0 X 0 0 0 Josh Carson Director 1.0 0 X 0 0 0 JULIE STRONG DIRECTOR 1.0 0 X 0 0 0 Matt Fisher Director 1.0 0 X 0 0 0 Matt Morrow Director 1.0 0 X 0 0 0 MATT TERRY DIRECTOR 1.0 0 X 0 0 0 Mike Deck Director 1.0 0 X 0 0 0 NATHAN BUBELA DIRECTOR 1.0 0 X 0 0 0 PRESTON PRESSLEY DIRECTOR 1.0 0 X 0 0 0 STEVE BRUSZER DIRECTOR 1.0 0 X 0 0 0 Steve Doyle Director 1.0 0 X 0 0 0 TOMMY COLE DIRECTOR 1.0 0 X 0 0 0 Tony Casagrande Director 1.0 0 X 0 0 0 TYLER BERNS DIRECTOR 1.0 0 X 0 0 0 MELONI RANEY PRESIDENT/CEO 32.0 8.0 X 265655 0 23693 JACK BAXLEY VP OF GOVERNMENTAL AFFAIRS 40.0 0 X 208308 0 27748 ASHLYN SMITH VP OF MEMBER PROGRAMS & SVCS 38.0 2.0 X 133048 0 25296 TODD HOLTZ VP OF OPERATIONS 39.0 1.0 X 167792 0 6824 774803 0 83561 4 false true false 0 0 MEMBERSHIP DUES 900099 3012181 3012181 SAFETY REVENUE 900099 660441 660441 EDUCATION REVENUE 611710 64171 64171 ADVOCACY FUND REVENUE 900099 43960 43960 PROGRAMS AND EVENTS 900099 699027 699027 0 0 0 0 4479780 91253 91253 3166 3166 3850 3850 0 3850 3850 231459 176235 772 55224 -772 54452 54452 26 -26 -26 MAGAZINE INCOME 541800 10038 10038 OTHER INCOME 900099 9027 9027 0 0 0 0 19065 4651540 4488807 10038 152695 12260 511076 182641 36117 97307 103312 3206 144168 15648 3743 14846 154655 162004 228524 79970 201899 962 546833 162895 103276 MEMBERSHIP SERVICES EXPENSE 930160 EDUCATION EXPENSE 764194 GOVERNMENT AFFAIRS 46127 DUES AND SUBSCRIPTIONS 17934 11005 4534762 1307827 427585 330579 1690404 417856 231934 0 0 0 0 124581 156072 3424732 1609859 1932116 1814873 1452659 1594093 0 0 50496 25819 5616114 5940780 191407 177393 1757736 2007314 0 0 37857 29751 1987000 2214458 X 3332371 3431746 296743 294576 3629114 3726322 5616114 5940780 116778 -19570 0 X false true X true false false false true 3012181 201314 201314 240974 -39660 759437 759437 2336234 1418068 918166 52553 39006 13547 276508 152785 123723 1814873 Operating Lease Liability 25253 Due to Related Organizations 4498 29751 4617120 -19570 0 -19570 4636690 15648 -798 14850 4651540 4519912 798 798 4519114 15648 0 15648 4534762 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD - -26 Disposal of Assets - -772 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 26 Disposal of Assets - 772 true CONSTRUCTION EDUCATION FOUNDATION 1401-A ROYAL LANE DFW AIRPORT TX 75261 752860266 501(C)(3) 12260 GRADUATION & Craft Competition Sponsorship 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. CONSTRUCTION EDUCATION FOUNDATION, INC. IS A 501(C)(3) CHARITY ORGANIZED TO PROVIDE EDUCATIONAL AND CAREER DEVELOPMENT OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY. ITS CONTINUING ABILITY TO MEET THIS CRITERION IS MONITORED BY TEXO WHEN APPROVING GRANTS TO THIS ORGANIZATION. DUE TO COVID-19, THE FOUNDATION DID NOT THROW A GRADUATION IN 2023, SO TEXO DID NOT MAKE ITS USUAL DONATION FOR THE EVENT. TEXO FOUNDATION IS A 501(C)(3) CHARITY RELATED TO THE ORGANIZATION. DUE TO THE NATURE OF THE RELATIONSHIP, THERE IS NO NEED TO MONITOR THE USE OF GRANT FUNDS. TEXO USES PUBLIC AND PRIVATE DATA TO MONITOR GRANTS TO OTHER ORGANIZATIONS. X X X X false false false MELONI RANEY PRESIDENT/CEO 197955 0 57500 0 10200 0 17693 0 6000 0 289348 0 0 0 JACK BAXLEY VP OF GOVERNMENTAL AFFAIRS 208308 0 0 0 0 0 13194 0 14554 0 236056 0 0 0 TODD HOLTZ VP OF OPERATIONS 167792 0 0 0 0 0 824 0 6000 0 174616 0 0 0 ASHLYN SMITH VP OF MEMBER PROGRAMS & SVCS 133048 0 0 0 0 0 7314 0 17982 0 158344 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) ADVOCACY FUND AND GOVERNMENTAL AFFAIRS Form 990, Part VI, Line 1a Delegate broad authority to a committee AN EXECUTIVE COMMITTEE SHALL BE ESTABLISHED WHICH WILL CONSIST OF THE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON ELECT, THE VICE CHAIRPERSON, THE SECRETARY, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, AND THE PRESIDENT/CEO WHO SHALL SERVE AS AN EX-OFFICIO MEMBER. THE EXECUTIVE COMMITTEE SHALL OVERSEE THE VARIOUS DAILY FUNCTIONS OF THE ASSOCIATION OR PERFORM OTHER DUTIES AS DIRECTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF CONTRACTOR MEMBERS, INDUSTRY MEMBERS, VISITING MEMBERS, HONORARY MEMBERS, AND LIFE MEMBERS. CONTRACTOR MEMBER FIRMS, GENERAL CONTRACTORS OR SPECIALTY CONTRACTORS WHO MEET THE QUALIFICATIONS OF MEMBERSHIP AND ELECT TO PAY VOLUME DUES. INDUSTRY MEMBERS, FIRMS OTHER THAN CONTRACTOR MEMBERS OR SUBSCRIBER MEMBERS WHICH SUPPLY MATERIAL OR EQUIPMENT TO A CONSTRUCTION PROJECT OR PROVIDE SERVICES TO THE CONSTRUCTION INDUSTRY WITHIN SPECIFIED CATEGORIES OR ARE CONSUMERS OF CONSTRUCTION SERVICES, HAVE VOTING PRIVILEGES LIMITED TO THE ELECTION OF THEIR REPRESENTATIVES TO THE BOARD OF DIRECTORS. THEY MAY NOT HOLD OFFICE IN THE ASSOCIATION. HONORARY MEMBERS, PERSONS HONORED FOR THE PERFORMANCE OF DISTINGUISHED SERVICE TO THE ASSOCIATION OR THE CONSTRUCTION INDUSTRY BY UNANIMOUS VOTE OF THE BOARD OF DIRECTORS, ARE ENTITLED TO THE PRIVILEGES OF MEMBERSHIP AS AN INDIVIDUAL, WITHOUT PAYMENT OF DUES, EXCEPT FOR THE RIGHT TO VOTE OR HOLD OFFICE. LIFE MEMBERS, FORMER OFFICERS AND DIRECTORS OF THE ASSOCIATION WHO ARE RETIRED FROM THE CONSTRUCTION BUSINESS AND ELECTED TO LIFE MEMBERSHIP BY THE BOARD OF DIRECTORS, ARE ENTITLED TO THE PRIVILEGES OF MEMBERSHIP AS AN INDIVIDUAL, BUT SHALL NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY A VOTE OF THE MEMBERSHIP. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS REGARDING THE STATUS OF THE ORGANIZATION MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S PRESIDENT/CEO REVIEWS THE RETURN AND DISTRIBUTES A COPY TO THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO DISCLOSE AND AVOID ANY APPARENT CONFLICTS OF INTEREST AS WELL AS ACTUAL CONFLICTS. BOARD MEMBERS ARE GIVEN POLICY PACKETS ANNUALLY, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. THE BOARD MAKES REASONABLE EFFORTS TO ENSURE THAT BOARD MEMBERS COMPLY WITH THIS POLICY. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM VOTING ON THE PARTICULAR ISSUE OR IS REMOVED FROM THE BOARD IF NECESSARY. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE PRESIDENT AND CEO ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE CONSISTING OF MEMBERS INDEPENDENT OF ALL CONFLICTS OF INTEREST. THEY REVIEW COMPARABILITY DATA AND USE CONTEMPORANEOUS DOCUMENTATION FOR RECORDS OF THEIR DECISIONS. WRITTEN DOCUMENTATION OF THE REVIEW IS KEPT BY THE BOARD CHAIR AND PRESIDENT. THE PROCESS IS ALSO DOCUMENTED IN THE EXECUTIVE COMMITTEE'S MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER OFFICERS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE CONSISTING OF MEMBERS INDEPENDENT OF ALL CONFLICTS OF INTEREST. THEY REVIEW COMPARABILITY DATA AND USE CONTEMPORANEOUS DOCUMENTATION FOR RECORDS OF THEIR DECISIONS. WRITTEN DOCUMENTATION IS KEPT BY THE BOARD CHAIR AND PRESIDENT. THE PROCESS IS ALSO DOCUMENTED IN THE PRESIDENT'S ELECTRONIC FILES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR IN PERSON. TEXO FOUNDATION 11101 STEMMONS FREEWAY DALLAS TX 75229 752255527 SCHOLARSHIPS TX 501(c)(3) 8 TEXO true TEXO PAC 11101 STEMMONS FREEWAY DALLAS TX 75229 270727376 LOBBYING TX 527 TEXO true false false false true false false false false false false false true false true true true true false false